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A R Collections Jobs in Tennessee (NOW HIRING)

Engage Search, LLC

AR Specialist

Nashville, TN

$19.50 - $25.75/hr

Minimum 1-2 years' experience in A/R, billing, collections, and payment posting. · Associate degree in accounting or related field preferred. * Basic understanding of accounting principles.

CAMPBELL CLINIC PC

Director of Revenue

Germantown, TN · On-site

Develop, redesign, and monitor key performance indicators including payer mix, A/R, collection rates, adjustments, bad debt write off, estimated collections, appeal success rates, and other requested ...

CAMPBELL CLINIC PC

Director of Revenue

Germantown, TN · On-site

Develop, redesign, and monitor key performance indicators including payer mix, A/R, collection rates, adjustments, bad debt write off, estimated collections, appeal success rates, and other requested ...

Orgill, Inc.

Analyst Cash

Collierville, TN · On-site

Collaborate directly with the Accounts Receivable (A/R) Credit Department to balance daily cash ... collections and timing shifts. * Support debt administration by tracking and reporting on total ...

OneOncology

VP, RCM Business Operations

Nashville, TN · On-site

Develop, monitor, improve and communicate KPIs such as days in A/R, day sales outstanding (DSO's), clean claim rate, denial rate, and cash collections; develop dashboards and reporting cadence for ...

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A R Collections information

What are A R Collections?

A R Collections, or Accounts Receivable Collections, refers to the process of pursuing payments from customers or clients who owe money for goods or services provided on credit. Professionals working in A R Collections contact customers, send reminders or invoices, negotiate payment plans, and resolve disputes to ensure timely payment. Their main goal is to minimize outstanding debts and improve the company's cash flow while maintaining positive customer relationships.

What are some common challenges faced in an Accounts Receivable (A/R) Collections role, and how can they be effectively managed?

One common challenge in an A/R Collections role is handling overdue accounts while maintaining positive relationships with clients. It often requires strong communication and negotiation skills to resolve payment issues without damaging customer rapport. Balancing high collection targets with the need to adhere to company policies can also be demanding. Effective organization, timely follow-ups, and collaboration with sales or customer service teams are key strategies to overcome these challenges and support smooth cash flow for the business.

What are the key skills and qualifications needed to thrive as an Accounts Receivable (A/R) Collections Specialist, and why are they important?

To thrive as an Accounts Receivable Collections Specialist, you need a solid understanding of accounting principles, experience with collections processes, and often an associate’s or bachelor’s degree in finance or a related field. Familiarity with ERP/accounting software such as SAP, QuickBooks, or Oracle, and proficiency in Excel are typically required. Strong negotiation, problem-solving, and effective communication skills help build rapport with clients and resolve payment issues efficiently. These skills ensure timely collection of outstanding debts, maintain healthy cash flow, and support positive client relationships for the organization.

What is the difference between A R Collections vs Accounts Payable Clerk?

AspectA R CollectionsAccounts Payable Clerk
Primary RoleCollect outstanding customer paymentsProcess and manage company bills and payments
Work EnvironmentFinance departments, customer serviceFinance or accounting departments
Required CredentialsHigh school diploma, some roles may require accounting or finance knowledgeHigh school diploma, accounting coursework beneficial
Industry UsageCommon in retail, healthcare, and service industriesCommon in corporate, manufacturing, and service sectors

While both roles are part of the finance team, A R Collections focuses on recovering overdue payments from customers, whereas Accounts Payable Clerks handle processing incoming bills and payments to vendors. Understanding these differences helps clarify career paths and job expectations within finance departments.

A R Collections jobs near you

Medical Billing and Collections Specialist

Neuhaus Foot and Ankle

Smyrna, TN • On-site

$50K/yr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 17 days ago

Job description

Do you enjoy working in healthcare and looking for a change? Would you like to work in a professional environment where the #1 priority is taking care of people?
If want to be in a positive work environment that feels like a work family and have a career that is impactful and important to those you serve, you'll want to join Neuhaus Foot and Ankle.
Position: Full-Time Medical Billing and Collections Specialist
Schedule: Monday to Friday, 8-hour shifts
Location: In-person
Responsibilities:
  • Handle electronic medical billing and collections.
  • Follow up on and collect unpaid claims.
  • Verify insurance benefits.
  • Prepare medical records for appeals.

Ideal Candidate:
  • Provides outstanding customer service.
  • Willing to go the extra mile.
  • Open to training the right candidate.

Qualifications:
  • Experience with medical accounts receivable (A/R) follow-up, denials, and appeals.
  • Experience with claims submissions and rejection reports.
  • Strong analytical and problem-solving skills to identify trends impacting optimal reimbursement.
  • Ability to work independently with minimal supervision.
  • Proficiency in Microsoft Office and general computer skills.
  • Excellent organizational skills and attention to detail.

Education and Experience:
  • Minimum: High School Diploma or GED.
  • Preferred: Associate Degree in Accounting or Business.
  • Ability to define problems, analyze data, establish facts, and draw valid conclusions.

Requirements:
  • Excellent administrative skills with attention to detail.
  • Ability to multi-task and maintain focus in a fast-paced, highly distracting environment.
  • Proficiency with word processing and spreadsheet software.
  • Working knowledge of financial practices.
  • Excellent organizational skills and ability to meet deadlines.
  • Ability to work independently and as part of a team.
  • Good judgment and accurate data entry skills.
  • Strong verbal and written communication skills.
  • Ability to read, write, and communicate in English.
  • Strong collaborative, interpersonal, and organizational skills.
  • Desire to create a high-performance, effective team that produces consistent results.
  • Ability to develop and maintain good working relationships with co-workers and leadership.

Benefits:
We have high expectations and provide a rewarding work environment for those that find Neuhaus Foot and Ankle the right fit. We protect our culture and care about your work environment. We offer perks and benefits such as . . .
  • 24 days of PTO!
  • 401(k) with 3% salary contribution after the first year
  • Medical/Dental/Vision with $2,500 Annual Health Savings Account
  • Company-paid $50,000 life insurance
  • The potential for growth in the company
  • Ongoing personal and professional development training
  • Core values that promote work-life balance, a high standard of work delivery, and a self-starter mentality

Other details:
Working conditions - sits, stands, and walks intermittently during working day.
The above statement reflects the general duties considered necessary to describe the principal functions of the job as identified, and shall not be considered as a detailed description of all the work requirements that may be inherent in the job.
Experience:
  • Medical Billers & Coders: 1 year (Preferred)
  • ICD-10: 1 year (Preferred)

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